# Sales Order Bookings by Customer (SOBOOK.R5)
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The SOBOOK.R5 procedure provides a detailed listing of sales order bookings by customer for the period specified. You may limit the items included in the listing to specific customers.
Frequency of Use
Customer Number The number assigned to the customer.
Customer Name The name of the customer.
Book Date The date on which the booking took place.
So# The sales order number against which the booking was posted.
Part Number The part number of the item booked.
Model The model number associated to the part.
Book Qty The quantity of the item booked.
Unit Price The price at which the item was booked.
Unit Disc Amt The discount amount to be subtracted from the unit price before calculating the book amount.
Book Amount The dollar amount of the booking reported on the booking record.